Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$6,085,118
Contributions
92%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,173,734
Grants
95%
Other
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$274,782
$5,591,927
+1935%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$159,134
$282,389
+77%
Other
$128,965
$210,802
+63%
Total Revenues
$562,881
$6,085,118
+981%
Expenses
2024
2025
Change
Grants
$812,082
$1,112,025
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,385
$19,200
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,802
$42,509
+65%
Total Expenses
$856,269
$1,173,734
+37%
Net income
2024
2025
Change
Net income
-$293,388
+$4,911,384
-1774%
Functional Expenses
Summary
2024
2025
Change
Program
$812,082
$1,112,025
+37%
Admin
$44,187
$61,709
+40%
Fundraising
$0
$0
-
Total Expenses
$856,269
$1,173,734
+37%